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Selection of Billing Documents Not Transferred Per Transfer Type ( RELNISMSD_402_F_OFUL )

Selection of Billing Documents Not Transferred Per Transfer Type ( RELNISMSD_402_F_OFUL )

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
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Selection of Billing Documents Not Transferred Per Transfer Type

Description

As of Release 4.02, it is now possible to select by transfer types on the selection screen of report RJF_OFUL (billing documents not yet transferred for a selection of collective transfer runs).

The report can be found in the billing area menu under the following menu path:
Transfer -> Worklist -> Billing documents not transferred.






CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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